crosseyedjoe said:
Given that BCA is the governing body of pool in America, should UPA members have the right to ask for an audit on where the BCA's money is going?
It seems that BCA is NOT TRYING HARD to send the qualifying players to WPC. Players are left on their own.
BCA money going
BILLIARD CONGRESS OF AMERICA
Schedule of Program Services
For the Year Ended September 30, 2006
Marketing and
Tournaments Business
and Events Development Membership Total
Advertising and public relations 92,886 3 0,738 1 0,729 134,353
Booth expenses 2,500 2,500
Contract fees 25,000 25,000
Contract labor 205,635 119,989 325,624
Decorating 34,866 3,289 38,155
Dues and fees 19,655 19,655
Employee benefits 26,121 8 ,613 11,122 45,856
Entertainment 9,116 9,116
Equipment and space rental 129,754 129,754
Fulfillment 2,924 7,879 10,803
Gifts and awards 5,662 5,662
Grants and sponsorship 24,000 24,000
Insurance 1,310 1,310
Management fees 106,000 106,000
Meals, catering and lodging 51,904 1 ,304 53,208
Other expense 44,913 6 0 392 45,365
Payroll taxes 11,881 3 ,859 5,058 20,798
Postage and freight 39,025 4 40 4,282 43,747
Printing 49,212 943 50,155
Prize money 230,000 230,000
Production equipment 67,822 67,822
Professional fees 2,825 2,825
Promotional and special events 11,734 11,734
Registration service 54,315 54,315
Salaries 148,994 48,362 63,411 260,767
Signage 5,157 5,157
Small Equipment 1,141 1,141
Speaker fees 4,593 4,593
Supplies 1,922 7 ,395 319 9,636
Telephone and utilities 24,472 9 77 1,278 26,727
Travel and ground transportation 40,359 9 68 41,327
1,450,698 222,705 133,702 1,807,105
BILLIARD
General & Board of
Administrative Directors Total
Bank charges $ 22,870 $ $ 22,870
Bad debt 5,646 5,646
Contract labor 12,612 162 12,774
Depreciation 15,068 15,068
Dues and fees 2,037 2,037
Education 3,743 3,743
Employee benefits 37,668 37,668
Equipment rental 13 615 628
Gifts and awards 6,992 6,992
Insurance 6,183 1,040 7,223
Meals, lodging and per diem 18,827 22,033 40,860
Payroll taxes 17,981 17,981
Postage and freight 1,674 1,419 3,093
Printing 5,067 389 5,456
Professional fees 67,876 37,100 104,976
Rent 109,536 109,536
Repairs and maintenance 8,708 8,708
Salaries 225,955 225,955
Small equipment 1,143 1,143
Software and hardware 1,864 1,864
Supplies 6,086 738 6,824
Telephone and utilities 13,841 665 14,506
Travel 6,738 6,240 12,978
$ 598,128 $ 70,401 $ 668,529
bca money from
Notes to Financial Statements
D. DEFERRED REVENUE
Deferred revenue consists of the following at September 30,
2006 and 2005:
2006 2005
Deferred membership dues $ 97,024 $ 97,978
Trade Expo sales 6,200 66,670
Other membership revenue _ 1,880
$ 103,224 $ 166,528
E. EVENT REVENUE AND EXPENSES
Event revenue and expenses consist of the following for the
years ended September 30, 2006 and 2005:
2006 2005
Event revenue:
Trade Expo $ 1,803,622 $ 1,468,453
Pro 9 Ball Tournament 97,060 134,654
August Pro event 42,004
Instructors program 24,957 31,343
Junior Nationals 11,621 14,899
Hall of Fame 4,500 7,195
Other events 1,200
Total event revenue $ 1,983,764 $ 1,657,744
Tournament and event expenses:
Trade Expo $ 647,385 $ 552,782
August Pro event 287,919
Pro 9 Ball Tournament 209,981 210,214
Salaries and employee benefits 186,996 118,990
Hall of Fame 33,640 37,965
Junior Nationals 31,044 25,543
Grants and scholarships 19,000
Industry grants 13,655 24,000
Other event expenses 7,790 40,364
Instructors program 5,706 12,755
WPA events 5,000 45,688
Junior billiards program 2,582 ___ -
Total event expenses $ 1,450,698 $ 1,068,301